Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
08/02/2019 | OWN/2018-19/R/78 | Direct Receipts | 13,854 | 05/02/2019 | OWN/2018-19/P/34 | Expenditures | 2,200 | 08/02/2019 | OWN/2018-19/C/21 | 15,300 | ||||
08/02/2019 | OWN/2018-19/R/79 | Direct Receipts | 750 | 27/02/2019 | OWN/2018-19/P/35 | Expenditures | 460 | 11/02/2019 | OWN/2018-19/C/22 | 9,700 | ||||
08/02/2019 | OWN/2018-19/R/80 | Direct Receipts | 750 | Expenditures | 27/02/2019 | OWN/2018-19/C/23 | 2,180 | |||||||
11/02/2019 | OWN/2018-19/R/81 | Direct Receipts | 8,845 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/82 | Direct Receipts | 450 | Expenditures | ||||||||||
11/02/2019 | OWN/2018-19/R/83 | Direct Receipts | 450 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/84 | Direct Receipts | 2,343 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/85 | Direct Receipts | 150 | Expenditures | ||||||||||
27/02/2019 | OWN/2018-19/R/86 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:21:40 AM. |